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CUI: 33515640 SRL IAȘI MUNICIPIUL IASI

NORD-EST INSTALATII SRL

Registered: 26.08.2014 PROF.NECULAI ZAMFIRESCU, 19

Total revenue

1.99 Mn.

5 client authorities · paid between 2020 and 2025

Direct purchases

31,300 RON

11 purchases

Offline purchases

1.96 Mn.

11 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 5 largest CPV groups, out of 5; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL IASI CUI: 4541580 — 1,865,034 — 1,865,034 93.6% 0.1% 9 2022–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 96,346 — 96,346 4.8% 0.0% 2 2020
TERMO-SERVICE SA CUI: 14134878 28,500 —— 28,500 1.4% 0.2% 9 2022–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,600 —— 1,600 0.1% 0.0% 1 2025
UNITATEA MILITARA 01812 CUI: 24352365 1,200 —— 1,200 0.1% 0.0% 1 2023

1-5 of 5 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA38110693 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 60182000-7 14.05.2025 1,600
inchiriere macara - depoul iasi
DA36059614 TERMO-SERVICE SA CUI: 14134878 45510000-5 03.07.2024 6,400
inchiriere automacara cu operator
DA34286737 UNITATEA MILITARA 01812 CUI: 24352365 45510000-5 19.10.2023 1,200
inchiriere macara 45t cu operator
DA34132907 TERMO-SERVICE SA CUI: 14134878 45510000-5 02.10.2023 2,400
inchiriere macara 45t cu operator
DA33294985 TERMO-SERVICE SA CUI: 14134878 45510000-5 18.05.2023 2,000
inchiriere macara cu operator
DA32516750 TERMO-SERVICE SA CUI: 14134878 45500000-2 07.02.2023 7,200
servicii buldoexcavator
DA32516762 TERMO-SERVICE SA CUI: 14134878 45510000-5 07.02.2023 2,000
servicii macara
DA31818191 TERMO-SERVICE SA CUI: 14134878 45510000-5 14.11.2022 3,000
inchiriere macara cu operator
DA31140785 TERMO-SERVICE SA CUI: 14134878 45510000-5 10.08.2022 4,000
servicii macara cet ii
DA30677728 TERMO-SERVICE SA CUI: 14134878 45510000-5 24.05.2022 500
servicii macara

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2657525 MUNICIPIUL IASI CUI: 4541580 45259300-0 15.01.2026 52,958
lucrari de reparatii si intretinere canal gaze arse cazan de apa fierbinte nr. 1 din cet 1 iasi (cet)
DAN2657517 MUNICIPIUL IASI CUI: 4541580 45259300-0 15.01.2026 533,329
lucrari de reparatii si intretinere canal gaze arse cazan de apa fierbinte nr. 1 din cet 1 iasi (cet)
DAN2006777 MUNICIPIUL IASI CUI: 4541580 45350000-5 27.09.2023 201,084
lucrari de reparatii a instalatiei de desprafuire tip bs672 aferente cazanului cu abur nr. 2 de 420 t/h cr 1244 din cet 2 holboca (cet)
DAN2005275 MUNICIPIUL IASI CUI: 4541580 45259300-0 25.09.2023 56,815
lucrari de mentenanta la sistemele identificate ca fiind deficitare in functionare la economizorul nr. 2 - caf 1 (cet)
DAN1956742 MUNICIPIUL IASI CUI: 4541580 45259300-0 06.07.2023 299,911
lucrari de mentenanta la sistemele identificate ca fiind deficitare in functionare la economizorul nr. 2 - caf 1 (cet)
DAN1793541 MUNICIPIUL IASI CUI: 4541580 45332300-6 11.11.2022 149,150
lucrari de inlocuire conducte evacuare cenusa economizor, reparatie ceainice eco la cazanul de abur nr. 2 din cet 2 holboca (sacet)
DAN1779866 MUNICIPIUL IASI CUI: 4541580 45259000-7 21.10.2022 420,287
lucrari de reparatie a benzilor redller aferente cazanului de abur nr. 2, tip cr 1244-00-420 t/h, cet2 holboca (sacet)
DAN1779848 MUNICIPIUL IASI CUI: 4541580 45232141-2 21.10.2022 102,500
lucrari optimizare si reducere pierderi circuite termoficare - cet i iasi (sacet)
DAN1779844 MUNICIPIUL IASI CUI: 4541580 45231111-6 21.10.2022 49,000
lucrari de inlocuire compensator lenticular axial dn 1100 colector tur cuva caf (sacet)
DAN1376480 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 14622000-7 07.12.2020 48,250
elemente de rost (element rost dilatare- 64 buc, profil metalic -128 buc)
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/33515640
  • /api/v1/suppliers/33515640/revenue
  • /api/v1/suppliers/33515640/scores
  • /api/v1/suppliers/33515640/benchmarks
  • /api/v1/red-flags/by-supplier/33515640
  • /api/v1/suppliers/33515640/years
  • /api/v1/suppliers/33515640/cpv
  • /api/v1/suppliers/33515640/clients
  • /api/v1/suppliers/33515640/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API